|
1
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 421301 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 420039 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 420012 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 417441 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 417440 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 416366 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 416364 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 416360 | 1 | 400000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 416358 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 416356 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 416353 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 416347 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 415709 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413591 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413573 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413569 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413393 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413392 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413391 | 1 | 400000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413390 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413386 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413383 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 413382 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 410640 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 410639 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 410636 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 407276 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 403828 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396929 | 1 | 200000.00 | 07/10/2023 | | | |
|
30
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396924 | 1 | 200000.00 | 07/10/2023 | | | |
|
31
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396901 | 1 | 200000.00 | 07/10/2023 | | | |
|
32
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396873 | 1 | 200000.00 | 07/10/2023 | | | |
|
33
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396733 | 1 | 200000.00 | 06/10/2023 | | | |
|
34
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396732 | 1 | 200000.00 | 06/10/2023 | | | |
|
35
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396731 | 1 | 200000.00 | 06/10/2023 | | | |
|
36
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396706 | 1 | 200000.00 | 06/10/2023 | | | |
|
37
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396695 | 1 | 200000.00 | 06/10/2023 | | | |
|
38
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396692 | 1 | 200000.00 | 06/10/2023 | | | |
|
39
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396626 | 1 | 200000.00 | 06/10/2023 | | | |
|
40
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396619 | 1 | 200000.00 | 06/10/2023 | | | |
|
41
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396612 | 1 | 200000.00 | 06/10/2023 | | | |
|
42
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396606 | 1 | 200000.00 | 06/10/2023 | | | |
|
43
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396600 | 1 | 200000.00 | 06/10/2023 | | | |
|
44
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396595 | 1 | 200000.00 | 06/10/2023 | | | |
|
45
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396584 | 1 | 200000.00 | 06/10/2023 | | | |
|
46
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396509 | 1 | 200000.00 | 06/10/2023 | | | |
|
47
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396491 | 1 | 200000.00 | 06/10/2023 | | | |
|
48
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396483 | 1 | 200000.00 | 06/10/2023 | | | |
|
49
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396471 | 1 | 200000.00 | 06/10/2023 | | | |
|
50
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396442 | 1 | 200000.00 | 06/10/2023 | | | |
|
51
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396427 | 1 | 200000.00 | 06/10/2023 | | | |
|
52
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396420 | 1 | 200000.00 | 06/10/2023 | | | |
|
53
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396400 | 1 | 200000.00 | 06/10/2023 | | | |
|
54
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396381 | 1 | 200000.00 | 06/10/2023 | | | |
|
55
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396282 | 1 | 200000.00 | 06/10/2023 | | | |
|
56
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 396278 | 1 | 200000.00 | 06/10/2023 | | | |
|
57
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 393574 | 1 | 200000.00 | 27/09/2023 | | | |
|
58
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 393542 | 1 | 200000.00 | 27/09/2023 | | | |
|
59
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 389327 | 1 | 200000.00 | 12/09/2023 | AVADH NARAYAN MAKORIYA
[25/09/2023 7:09:00 PM ]
[122.175.148.54 ] | | |
|
60
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 389326 | 1 | 200000.00 | 12/09/2023 | AVADH NARAYAN MAKORIYA
[25/09/2023 7:07:00 PM ]
[122.175.148.54 ] | | |
|
61
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 389324 | 1 | 200000.00 | 12/09/2023 | AVADH NARAYAN MAKORIYA
[25/09/2023 7:06:00 PM ]
[122.175.148.54 ] | | |
|
62
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 389323 | 1 | 200000.00 | 12/09/2023 | AVADH NARAYAN MAKORIYA
[25/09/2023 7:05:00 PM ]
[122.175.148.54 ] | | |
|
63
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 382187 | 1 | 200000.00 | 17/08/2023 | RAJNEESH SHRIVASTAVA
[20/09/2023 2:09:00 PM ]
[171.60.151.167 ] | | |
|
64
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 365408 | 1 | 200000.00 | 21/06/2023 | Shriram Patel
[18/09/2023 6:19:00 PM ]
[27.58.132.223 ] | | |
|
65
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 365407 | 1 | 200000.00 | 21/06/2023 | Shriram Patel
[18/09/2023 6:17:00 PM ]
[27.58.132.223 ] | | |
|
66
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 365406 | 1 | 200000.00 | 21/06/2023 | Shriram Patel
[18/09/2023 6:10:00 PM ]
[27.58.132.223 ] | | |
|
67
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 365392 | 1 | 200000.00 | 21/06/2023 | AVADH NARAYAN MAKORIYA
[21/06/2023 3:44:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
68
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 364515 | 1 | 200000.00 | 19/06/2023 | Abhishek Shrivastava
[19/06/2023 4:36:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
69
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 364507 | 1 | 200000.00 | 19/06/2023 | Abhishek Shrivastava
[19/06/2023 4:35:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
70
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 364506 | 1 | 200000.00 | 19/06/2023 | Abhishek Shrivastava
[19/06/2023 4:34:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
71
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 364111 | 1 | 200000.00 | 16/06/2023 | SHAILESH CHOUHAN
[16/06/2023 7:10:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
72
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 361484 | 1 | 200000.00 | 08/06/2023 | SHAILESH CHOUHAN
[16/06/2023 7:09:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
73
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 361481 | 1 | 200000.00 | 08/06/2023 | SHAILESH CHOUHAN
[16/06/2023 7:08:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
74
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 361144 | 1 | 200000.00 | 07/06/2023 | Rajendra Kumar Ahirwar
[16/06/2023 7:07:00 PM ]
[223.229.198.148 ] | Payment Processed | |
|
75
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 360631 | 1 | 200000.00 | 06/06/2023 | Vishalraj Ramkar
[06/06/2023 2:33:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
76
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 360588 | 1 | 400000.00 | 06/06/2023 | Abhishek Shrivastava
[06/06/2023 1:31:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
77
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 360587 | 1 | 200000.00 | 06/06/2023 | Abhishek Shrivastava
[06/06/2023 1:30:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
78
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 359313 | 1 | 200000.00 | 01/06/2023 | PARITOSH RANJAN PARSAI
[01/06/2023 7:15:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
79
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 358219 | 1 | 200000.00 | 30/05/2023 | Mrinal Khare
[30/05/2023 4:15:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
80
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 357354 | 1 | 200000.00 | 26/05/2023 | PARITOSH RANJAN PARSAI
[26/05/2023 8:02:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
81
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 357353 | 1 | 200000.00 | 26/05/2023 | PARITOSH RANJAN PARSAI
[26/05/2023 8:01:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
82
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 357352 | 1 | 200000.00 | 26/05/2023 | PARITOSH RANJAN PARSAI
[26/05/2023 8:01:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
83
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 357351 | 1 | 200000.00 | 26/05/2023 | PARITOSH RANJAN PARSAI
[26/05/2023 7:59:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
84
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 357233 | 1 | 200000.00 | 26/05/2023 | Mohan
[26/05/2023 5:53:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
85
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 355633 | 1 | 200000.00 | 23/05/2023 | Rajendra Kumar Ahirwar
[26/05/2023 5:30:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
86
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 355632 | 1 | 200000.00 | 23/05/2023 | Rajendra Kumar Ahirwar
[26/05/2023 5:29:00 PM ]
[182.64.81.73 ] | Payment Processed | |
|
87
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 355566 | 1 | 200000.00 | 23/05/2023 | B S SAHU
[25/05/2023 7:27:00 PM ]
[171.50.227.35 ] | Payment Processed | |
|
88
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 350150 | 1 | 200000.00 | 12/05/2023 | SHAILESH CHOUHAN
[25/05/2023 7:25:00 PM ]
[171.50.227.35 ] | Payment Processed | |
|
89
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 348970 | 1 | 200000.00 | 11/05/2023 | Anil Kumar Sharma
[11/05/2023 6:07:00 PM ]
[182.70.136.180 ] | Payment Processed | |
|
90
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 348748 | 1 | 200000.00 | 10/05/2023 | Rajendra Kumar Ahirwar
[10/05/2023 7:02:00 PM ]
[182.70.136.180 ] | Payment Processed | |
|
91
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 348745 | 1 | 200000.00 | 10/05/2023 | Rajendra Kumar Ahirwar
[10/05/2023 7:01:00 PM ]
[182.70.136.180 ] | Payment Processed | |
|
92
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 348744 | 1 | 200000.00 | 10/05/2023 | Rajendra Kumar Ahirwar
[10/05/2023 7:01:00 PM ]
[182.70.136.180 ] | Payment Processed | |
|
93
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 348740 | 1 | 200000.00 | 10/05/2023 | THAKUR SINGH
[10/05/2023 7:00:00 PM ]
[182.70.136.180 ] | Payment Processed | |
|
94
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 348459 | 1 | 200000.00 | 10/05/2023 | Abhishek Shrivastava
[10/05/2023 1:59:00 PM ]
[182.70.136.180 ] | Payment Processed | |
|
95
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 348214 | 1 | 200000.00 | 09/05/2023 | Anil Kumar Sharma
[09/05/2023 6:29:00 PM ]
[182.70.136.180 ] | Payment Processed | |
|
96
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 346898 | 1 | 200000.00 | 04/05/2023 | B S SAHU
[04/05/2023 3:25:00 PM ]
[182.70.136.180 ] | | |
|
97
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 346388 | 1 | 200000.00 | 02/05/2023 | VIKRAM KUMAR JHA
[02/05/2023 6:42:00 PM ]
[106.202.184.207 ] | Payment Processed | |
|
98
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 345581 | 1 | 200000.00 | 29/04/2023 | Anil Kumar Sharma
[29/04/2023 6:57:00 PM ]
[122.180.197.185 ] | Payment Processed | |
|
99
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 345580 | 1 | 200000.00 | 29/04/2023 | Anil Kumar Sharma
[29/04/2023 6:54:00 PM ]
[122.180.197.185 ] | Payment Processed | |
|
100
|
|
BHOPAL
|
Nagar Nigam, Bhopal
| 345577 | 1 | 200000.00 | 29/04/2023 | SATYA PRAKASH BADGAINYA
[29/04/2023 6:31:00 PM ]
[122.180.197.185 ] | Payment Processed | |
|
